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Scoping Details | |
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Responsible Person: | Christina Riley |
Other parties to review/input: | |
FYI: | |
Targeted release date: | date |
Jira Status: | ticket link |
Link Jira tickets
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# | Step | Status |
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1 | Responsible prepares rough business analysis/reqs doc | IN PROGRESSCOMPLETE: Christina Riley |
2 | Get CHAI review | IN PROGRESS: Vivek Agrawal Pedro Pagalday Olivares |
3 | Get Akros Review | |
4 | Get Ona feedback | |
5 | Responsible - 1 iteration for feedback | |
6 | Ona sign off | |
7 | Ona tech spec scoping | |
8 | Ona LOE | |
9 | Ona scheduling |
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